XML 101 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
Taxes on Earnings from Continuing Operations - Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Differences between the effective income tax rate and the U.S. statutory tax rate:      
Statutory tax rate on earnings from continuing operations (as a percent) 21.00% 21.00% 21.00%
Impact of foreign operations (as a percent) (3.90%) (3.30%) (5.00%)
Impact of TCJA and other related items (as a percent)   0.50% (2.10%)
Foreign-derived intangible income benefit (as a percent) (1.10%) (1.00%) (2.00%)
Domestic impairment loss (as a percent) (0.10%) (2.70%)  
Excess tax benefits related to stock compensation (as a percent) (1.70%) (1.90%) (2.50%)
Research tax credit (as a percent) (0.60%) (1.00%) (1.20%)
Resolution of certain tax positions pertaining to prior years (as a percent) (0.70%) (2.80%)  
Intercompany restructurings and integration 0.10% 0.50%  
State taxes, net of federal benefit (as a percent) 0.40% 0.50% 0.80%
All other, net (as a percent) 0.50% 0.20% 0.60%
Effective tax rate on earnings from continuing operations (as a percent) 13.90% 10.00% 9.60%